Hotline of power engineering specialists:
|
Indicators |
Planned for 2023 |
Expected fact for 2022 |
Change |
|---|---|---|---|
|
Revenue (total), including: |
119 102 |
108 469 |
9,8% |
|
Revenue from electric energy transmission |
111 181 |
101 152 |
9,9% |
|
Revenue from grid connection |
3 038 |
2 308 |
31,6% |
|
Revenue from sale of electric energy |
336 |
348 |
-3,4% |
|
Revenue from other activity |
4 548 |
4 661 |
-2,4% |
|
Cost of sales |
103 675 |
94 647 |
9,5% |
|
Sales profit1 |
12 739 |
11 336 |
12,4% |
|
Sales profit margin, % |
10,7% |
10,5% |
0,2 p.p. |
|
EBITDA2 |
24 353 |
21 422 |
13,7% |
|
EBITDA margin, % |
20,4% |
19,7% |
0,7 p.p. |
|
Net profit |
5 830 |
3 846 |
51,6% |
|
Net profit margin, % |
4,9% |
3,5% |
1,4 p.p. |
|
Amount of electric energy transmitted, million kWh |
46 621 |
47 223 |
-1,3% |
|
Electric energy losses, % |
10,47% |
10,61% |
-0,14 p.p. |
|
Total assets |
135 428 |
136 154 |
-0,5% |
|
Net assets |
60 309 |
54 479 |
10,7% |
|
Loans and credits |
40 494 |
41 103 |
-1,5% |
|
Cash and cash equivalents + Financial investments (short-term) |
1 542 |
4 726 |
-67,4% |
|
Net debt3 |
38 951 |
36 377 |
7,1% |
[1] Revenue net of cost of sales, selling and administrative expenses
[2] EBITDA is calculated as follows: net profit + profit tax and other similar mandatory payments + interest payable – interest receivable + depreciation charges
[3] Net debt is calculated as follows: long-term debt + short-term debt – cash and cash equivalents – short-term financial investments